[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 500  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120192500.002023-03-066217Budget
224401246.532024-01-0462611Actual
112212651.002023-03-066213Actual
355461566.752025-01-0462311Actual
201172827.002023-11-066267Actual
244481330.572024-03-0562611Actual
101032200.002023-02-046213Budget
85771621.002022-12-076266Actual
33957356.002024-12-066226Actual
36750538.002025-02-0462511Actual
29868570.982024-08-0562211Actual
366962076.332025-02-0462311Actual
147522231.002023-06-066265Actual
293373943.002024-08-056215Actual
323831267.942024-10-0562113Actual
182631795.472023-09-0662111Actual
51546.002022-05-066213Actual
5731700.002022-05-066236Budget
56202310.002022-10-066213Actual
270334424.002024-06-056215Actual
69882828.002022-11-066264Actual
4413950.002022-08-066268Budget
390821766.752025-04-0662611Actual
9640382.002023-01-046256Actual
151302629.922023-06-066228Actual
99631100.002023-01-046228Budget
7401650.002022-11-066256Budget
7400601.002022-11-066256Actual
219991782.002024-01-046246Actual
246573350.002024-04-056263Actual
365219281.562025-02-046218Actual
18291219.912023-09-0662211Actual
80523400.002022-12-076214Budget
24565147.572024-03-0562612Actual
240071017.002024-03-056256Actual
108942500.002023-02-046217Budget
43093119.322022-08-066218Actual
369862517.092025-02-0462213Actual
126762650.002023-04-066215Actual
207041038.002023-12-076273Actual
330957289.102024-11-056218Actual
226821369.002024-02-046273Actual
10511000.002022-05-066268Budget
192082417.792023-10-066268Actual
1271320.002022-06-066273Actual
217061030.002024-01-046273Actual
110335252.692023-02-046218Actual
304634413.002024-09-056215Actual
41712100.002022-08-066217Budget
33270823.112024-11-0562311Actual
23414297.572024-02-0462511Actual
98321900.002023-01-046267Budget
356311247.592025-01-0462611Actual
7782750.002022-11-066268Budget
6231974.002022-10-066246Actual
87181900.002022-12-076267Budget
81082329.002022-12-076264Actual
60871500.002022-10-066216Budget
160224663.002023-07-076267Actual
89871900.002023-01-046213Budget
22572178.002022-07-076213Actual
211445154.002023-12-076267Actual
152221223.122023-06-0662111Actual
5760550.002022-10-066273Budget
168793309.002023-08-066236Actual
19968965.002023-11-066246Actual
28611560.002022-07-076246Actual
7921850.002022-12-076263Budget
114073200.002023-03-066214Budget
3887857.002022-08-066226Actual
35719903.972025-01-0462212Actual
10501201.102022-05-066268Actual
1647371.002022-06-066226Actual
31882000.002022-07-076218Budget
84761400.002022-12-076246Budget
4552850.002022-09-066263Budget
170543573.002023-08-066267Actual
343384034.882024-12-0662111Actual
217662929.002024-01-046264Actual
6135650.002022-10-066226Budget
344201744.412024-12-0662411Actual
95461607.002023-01-046236Actual
60042828.002022-10-066265Actual
312003398.692024-09-0562612Actual
11738850.002023-03-066226Budget
134938283.002023-05-066213Actual
84281654.002022-12-076236Actual
260761516.002024-05-056246Actual
258382986.002024-05-056264Actual
18318729.502023-09-0662311Actual
1933449.002022-05-066214Actual
5722042.002022-05-066236Actual
37899343.322025-03-0662511Actual
252793222.352024-04-056268Actual
182033905.702023-09-066268Actual
157322257.002023-07-076265Actual
10241466.002023-02-046273Actual
335362713.582024-11-0562213Actual
9961000.002022-05-066228Budget
15991198.002022-06-066216Actual
320314366.312024-10-056268Actual
48222284.002022-09-066215Actual
388492823.862025-04-066228Actual
39170803.972025-04-0662212Actual
370163643.432025-02-0462613Actual
32119839.072024-10-0562211Actual
221154535.002024-01-046217Actual
75942611.002022-11-066267Actual
43572546.582022-08-066228Actual
372285097.002025-03-066264Actual
97772800.002023-01-046217Budget
65572300.002022-10-066218Budget
137094211.002023-05-066215Actual
380503374.232025-03-0662612Actual
212642208.702023-12-076268Actual
336257880.002024-12-066213Actual
2250069.912024-01-0462112Actual
285063743.002024-07-066267Actual
69323400.002022-11-066214Budget
220562273.002024-01-046266Actual
16961217.002022-06-066236Actual
316224595.002024-10-056265Actual
26022546.002024-05-056226Actual
159893939.002023-07-076217Actual
340671235.002024-12-066266Actual
129611391.002023-04-066246Actual
375784531.002025-03-066217Actual
286862541.232024-07-0662111Actual
92292300.002023-01-046264Budget
5677823.002022-10-066263Actual
210521136.002023-12-076266Actual
269418750.002024-06-056214Actual
383454170.002025-04-066214Actual
160827605.772023-07-076218Actual
189141786.002023-10-066236Actual
140366074.002023-05-066267Actual
259004140.002024-05-056215Actual
21024872.002023-12-076256Actual
229503061.002024-02-046236Actual
341594906.002024-12-066267Actual
161423943.582023-07-076268Actual
71272856.002022-11-066265Actual
345992555.062024-12-0662612Actual
288272184.842024-07-0662611Actual
343931139.082024-12-0662311Actual
158991577.002023-07-076256Actual
37408883.002025-03-066226Actual
248362559.002024-04-056215Actual
139421294.002023-05-066266Actual
14582595.002022-06-066215Actual
17431856.002022-06-066246Actual
357503816.792025-01-0462612Actual
133371922.332023-04-066228Actual
366691426.322025-02-0462211Actual
26342054.002022-07-076265Actual
91733400.002023-01-046214Budget
281834109.002024-07-066215Actual
37561900.002022-08-066265Actual
219732806.002024-01-046236Actual
83321530.002022-12-076216Actual
223821269.932024-01-0462311Actual
1648480.002022-06-066226Budget
20692851.132022-06-066218Actual
9125371.002023-01-046273Actual
301913080.262024-08-0562613Actual
58073200.002022-10-066214Budget
252194960.262024-04-056218Actual
32200601.832024-10-0562511Actual
43581100.002022-08-066228Budget
16851797.002023-08-066226Actual
359277880.002025-02-046213Actual
369591624.092025-02-0462113Actual
286265007.242024-07-066268Actual
350213009.002025-01-046265Actual
33417328.422024-11-0562212Actual
122081100.002023-03-066228Budget
3888650.002022-08-066226Budget
25367282.682024-04-0562211Actual
368401293.342025-02-0462112Actual
276751353.982024-06-0562611Actual
294301332.002024-08-056216Actual
368993163.582025-02-0462612Actual
100201546.562023-01-046268Actual
337454740.002024-12-066214Actual
4030510.002022-08-066256Actual
145331.002022-05-066273Actual

Generated 2025-06-05 18:44:31.025 UTC